Civic Intelligence

Schenley Heights Community Development Program

990 • Fiscal year 2018 • EIN 25-1769982

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 12, 2019

Organization Profilewww.shcdp.org
3171 Ewart DrivePittsburgh, PA 15219

(412) 621-3341

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.38x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$862,521

Up $272,557 (+46%) from 2015

Net Assets

Up

$537,403

Up $191,056 (+55%) from 2015

Liabilities

Up

$325,118

Up $81,501 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

Up

$807,421

Up $292,488 (+57%) from 2015

Expenses

Up

$592,310

Up $100,878 (+21%) from 2015

Net Income

Up

$215,111

Up $191,610 (+815%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $1,247,664Liabilities 2010: $106,438Net Assets 2010: $1,141,2262010Assets 2011: $867,640Liabilities 2011: $284,619Net Assets 2011: $583,0212011Assets 2012: $846,661Liabilities 2012: $130,144Net Assets 2012: $716,5172012Assets 2013: $601,465Liabilities 2013: $153,085Net Assets 2013: $448,3802013Assets 2014: $649,219Liabilities 2014: $247,839Net Assets 2014: $401,3802014Assets 2015: $589,964Liabilities 2015: $243,617Net Assets 2015: $346,3472015Assets 2018: $862,521Liabilities 2018: $325,118Net Assets 2018: $537,4032018Assets 2019: $717,422Liabilities 2019: $299,986Net Assets 2019: $417,4362019Assets 2020: $717,478Liabilities 2020: $290,216Net Assets 2020: $427,2622020Assets 2021: $748,925Liabilities 2021: $259,463Net Assets 2021: $489,4622021Assets 2022: $829,262Liabilities 2022: $261,286Net Assets 2022: $567,9762022

Highlighted filing

2018

Assets$862,521
Liabilities$325,118
Net Assets$537,403
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $241,8782010Expenses 2011: $794,4252011Expenses 2012: $798,0612012Expenses 2013: $749,0352013Revenue 2014: $690,109Expenses 2014: $772,739Net Income 2014: -$82,6302014Revenue 2015: $514,933Expenses 2015: $491,432Net Income 2015: $23,5012015Revenue 2018: $807,421Expenses 2018: $592,310Net Income 2018: $215,1112018Revenue 2019: $493,518Expenses 2019: $613,485Net Income 2019: -$119,9672019Revenue 2020: $420,585Expenses 2020: $410,759Net Income 2020: $9,8262020Revenue 2021: $438,316Expenses 2021: $376,116Net Income 2021: $62,2002021Revenue 2022: $498,311Expenses 2022: $419,797Net Income 2022: $78,5142022

Highlighted filing

2018

Revenue$807,421
Expenses$592,310
Net Income$215,111
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 12, 2019
Return Version
2017v2.3
Gross Receipts
$807,421
Mission and Program Overview

Mission

Programs for youth children ages 3-18 during after school and summer hours for the schenley heights and pittsburgh community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$558,726$532,383▼ $26,343
Pledges and Grants Receivable$16,045$225,000▲ $208,955
Cash and Non-Interest-Bearing Accounts$4,877$81,200▲ $76,323
Loans From Officers Directors$76,500$76,500→ $0
Accounts Receivable$44,297$19,053▼ $25,244
Prepaid Expenses and Deferred Charges-$4,885-
Total Assets$623,945$862,521▲ $238,576
Liabilities
Accounts Payable and Accrued Expenses$165,051$198,418▲ $33,367
Unsecured Notes Loans Payable$25,000$25,000→ $0
Mortgage Notes Payable Secured by Investment Property$34,726$22,500▼ $12,226
Other Liabilities$376$2,700▲ $2,324
Total Liabilities$301,653$325,118▲ $23,465
Net Assets / Fund Balance
Unrestricted Net Assets$289,259$297,400▲ $8,141
Temporarily Rstr Net Assets$33,033$240,003▲ $206,970
Total Net Assets Fund Balance$322,292$537,403▲ $215,111
Total Liabilities and Net Assets / Fund Balance$623,945$862,521▲ $238,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$345,041$241,186$586,227
Buildings$127,240$69,397$196,637
Equipment$22,131$104,547$126,678
Land$37,971-$37,971
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Rev Ronald PetersInterim Exec. DirectorFT$46,000$46,000

Board Members and Trustees

NameTitle
William Simmons EsqChairman of the Board
Myrah WilcoxBoard Vice-Chair
Brian PeckBoard Member
Cindy Young SmithBoard Member
Dan PaulBoard Member
DeWitt WaltonBoard Member
Douglas MitchellBoard Member
Jodie MooreBoard Member
Marvin MillerBoard Member
Oronde SharifBoard Member
William HignettBoard Secretary
Gavin WaltonBoard Tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$396,713
Program Service Revenue
$410,708
Investment Income
$0
Other Revenue
$0
All Other Contributions
$396,713
Change in Net Assets
$215,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$807,421
Total Revenue per Audited Statements
$807,421
Total Revenue per Form 990
$807,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,310
Other Expenses$277,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,443$52,438-$277,881
Fees for Services Management-$73,870-$73,870
Occupancy$7,501$57,276-$64,777
Payroll Taxes$32,138$4,921-$37,059
Insurance$11,747$17,375-$29,122
Depreciation Depletion$8,780$17,563-$26,343
Office Expenses$15,299$8,613-$23,912
Travel$20,790$162-$20,952
Fees for Services Other$2,030$15,414-$17,444
Fees for Services Accounting-$12,668-$12,668
Other Expenses$316$2,698-$2,698
Information Technology-$1,746-$1,746
Interest-$1,627-$1,627
Advertising-$700-$700
Other Employee Benefits-$370-$370
Total Functional Expenses$324,044$268,266$0$592,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$592,310
Total Expenses per Audited Statements$592,310
Total Expenses per Form 990$592,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$76,500$76,500→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,700
Bank Checks Outstanding-
N/P Related Party - Grace Memorial Presby Church-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 was distributed to all board members for review and comment before filing.”

Form 990, Part VI, Section B, Line 15A

“The salary of the Executive Director is set by the Board of Directors who surveys other local not-for-profit agencies for compensation comparability. The Board of Directors is not compensated.”

Filing and Contact Details

Filer

Filer Name
Schenley Heights Community Development Program
EIN
25-1769982
Phone
4126213341
Address
3171 Ewart Drive, Pittsburgh, PA 15219

Signing Officer

Name
Gavin Walton
Title
Board Treasurer
Phone
7243167511
Signed
2019-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Ronald Peters
Formed
1955
Legal Domicile
Pa
Voting Board Members
12
Independent Board Members
12
Employees
30

Preparer

Firm
Myers Patsy & Associates LLC
Address
150 E Main Street Ste 201, Carnegie, PA 15106
Preparer
Joseph P Myers CPA
Phone
4122764150
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016045
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0225000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04885
IRS990/PrincipalOfficerNm0Reverend Ronald Peters
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410708
IRS990/ProgSrvcAccomActy2Grp/Desc0The Summer Enrichment Program SEP engages participants from ages 5-14 in acamdemic enrichment, exposure to the arts, participation in sports and recreational activities, involvement in community service projects and numerous other experiences that encourage them to explore their talents.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt069067
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt076200
IRS990/ProgSrvcAccomActy3Grp/Desc0The early childhood extended day program is sponsored jointly with the Pittsburgh Public School District. Through this program, children from ages 3-5 are exposed to literacy, amthematics, social skills developement and the arts. The extended day program helps to prepare students sa they enter kindergarten.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt091354
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt026648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt042755
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0331268
IRS990/PYProgramServiceRevenueAmt0483648
IRS990/PYRevenuesLessExpensesAmt0-71460
IRS990/PYSalariesCompEmpBnftPaidAmt0266595
IRS990/PYTotalExpensesAmt0597863
IRS990/PYTotalRevenueAmt0526403
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0215111
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0307860
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0396713
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0246213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0380087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0598555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01664323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03465
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02165
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05630
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01439985
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015416
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05049
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98440
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt01664323
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0246213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0380087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0598555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01664323
IRS990ScheduleA/TotalSupportAmt01690624
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0127240
IRS990ScheduleD/BuildingsGrp/DepreciationAmt069397
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0196637
IRS990ScheduleD/EquipmentGrp/BookValueAmt022131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104547
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126678
IRS990ScheduleD/ExpensesSubtotalAmt0592310
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt037971
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037971
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0345041
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0586227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bank Checks Outstanding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N/P Related Party - Grace Memorial Presby Church
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0807421
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0532383
IRS990ScheduleD/TotalExpensesPerForm990Amt0592310
IRS990ScheduleD/TotalLiabilityAmt02700
IRS990ScheduleD/TotalRevenuePerForm990Amt0807421
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0807421
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0592310
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt069000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt17500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0To purchase property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1To purchase property
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0217000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt132500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Carolyn Davis
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Arthur Gilkes
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Executive Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Former Vice Chair
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt076500
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was distributed to all board members for review and comment before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary of the Executive Director is set by the Board of Directors who surveys other local not-for-profit agencies for compensation comparability. The Board of Directors is not compensated.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033033
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0240003
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623945
IRS990/TotalAssetsEOYAmt0862521
IRS990/TotalAssetsGrp/BOYAmt0623945
IRS990/TotalAssetsGrp/EOYAmt0862521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0396713
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268266

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,521
Liabilities
$325,118
Net assets
$537,403
Revenue
$807,421
Expenses
$592,310
Net income
$215,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.26$0.57$0.50$0.42$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.49$0.44$0.38$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.29$0.43$0.42$0.41$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.30$0.42$0.49$0.61$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.33$0.54$0.81$0.59$0.22
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.24$0.35$0.51$0.49$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.25$0.40$0.69$0.77$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.45$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.13$0.72$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.28$0.58$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.11$1.14$0.24